Type Of Transaction |
Expenditures
|
Activity Code |
18292015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/11/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
payment of cement , bajarfut |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018627
|
SHISHU PAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018627
|
GULFAN SINGH |
4,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018627
|
MUKESH KUMAR |
4,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018627
|
KARAN LAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100018627
|
AJUDDI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:6065000100018627
|
JAGDIESH |
6,300 |